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TMI BlogComposition scheme under section 10X X X X Extracts X X X X X X X X Extracts X X X X ..... Sir In continuation of my query I would like to submit that due non submission of option coming out from composition the authority has levied GST 12% and 18% for the years 2018-19 to 2019-20 on outwar ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d supply of taxable value but denied ITC. In instant case kindly clarify whether the client eligible ITC for the disputed period as per Rule 6 - Reply By Shilpi Jain - The Reply = In this case has the ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... time limit u/s 16(4) CGST Act has lapsed. Credit seems doubtful. - Reply By KASTURI SETHI - The Reply = Tax must have been demanded under Section 74 . Pl. confirm. - Reply By gunda ashok kumar - The ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply = Sir/Madam/ As per latest amendment 16(4) time limit available upto November 2021 and our clients plea prior to November 2021 whether ITC eligible on inward supply Pl clarify ashok kumar g - Re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ply By Padmanathan KV - The Reply = Dear Gunda Ashok Kumar sir, Has your client claimed ITC before Nov 21? - Composition scheme under section 10 - Query Started By: - gunda ashok kumar Dated:- 9-8-2 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 024 Last Replied Date:- 12-8-2024 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanag ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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